help me to make this payroll in the the general ledger

Payroll Information (May need to override calculations of Sage 50/QuickBooks) Arif C. GROSS TEACH CPP HOL TAX TRAV NET PAY CHQ BARB Star GROSS HOL CPP EI TAX NET PAY CHQ DEC 80 213 2000 6000 60 2060 213 330 6210 TOTAL DEC 24000 2000 60 80 260 41200 720 1600 24720 80 330 40090 960 24000 720 960 3120 19200 960 M. Lasker GROSS HOL Bill TEACH CPP TAX TRAV NET PAY DEC CHO 2000 Bugnay 6000 60 2060 275 80 TOTAL 6155 2136 24000 DEC 1100 35 45 135 885 41200 720 44 24720 275 39155 960 TOTAL 1100 35 135 885 44 CPP PAYABLE DATE EXPLANATION ACCOUNT NO. 236 REF DEBIT CREDIT DR/C BALANCE R Nov Carried Forward C/F cr 420 00 30 EI PAYABLE ACCOUNT NO. 237 DATE EXPLANATION RE DEBIT CREDIT DR/C BALANCE F R Nov Carried Forward C/F cr 288 0 30 O